Monikie War Memorial Hall
Scottish Charity Number SC(M)4526
ststements of Ac¢ounts at
31-Aug-25
RECEIPTS
2025
2024
Regulars
One offs - Small
One offs- Large
Hall Rents
7,697.94
4,308.50
1,125.IX>
8.468.S2
4,363.32
1,444.00
13,131.44
14,275.84
620.
Grants
Donatlons
Hogmanay Dan
Donation5
Fundraising
360.￿)
500.
1.320.00
13.491.44
15.595.84
PAYMENTS
Insurance
Electrlclty
Gas ILPGI
Pellets
Boller Servlce
Adminlstratlon
Fabrlc & repairs
Cleanlng & Grounds
Llcenses
Poppy Scotland
Fire Safetv
Performin8 Rl8hts
Expenses
Web Hostlng
1.488.77
1.046.96
259.83
3,976.88
1.456.55
1,060.36
89.95
1.842.75
580.20
142.50
6.114.15
3.923.40
90.00
1,034.67
4,692.77
87.IX)
105.IXI
175.39
142.20
140.32
86.79
Total Payments
13.044.06
15.492.38
Surplus /-Deficlt
447.38
2.329.09